| Schedule of financial data by geographic area |
| |
|
United |
|
|
|
|
|
Saudi |
|
|
|
|
|
|
|
|
|
|
| |
|
States |
|
|
Canada |
|
|
Arabia |
|
|
India |
|
|
Eliminations |
|
|
Total |
|
| For the Three Months Ended September 30, 2018: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues by geographic area |
|
$ |
930 |
|
|
$ |
10 |
|
|
$ |
-- |
|
|
$ |
76 |
|
|
$ |
(76 |
) |
|
$ |
940 |
|
| Operating income (loss) by geographic area |
|
$ |
(3,022 |
) |
|
$ |
(317 |
) |
|
$ |
-- |
|
|
$ |
22 |
|
|
$ |
-- |
|
|
$ |
(3,317 |
) |
| Net income (loss) by geographic area |
|
$ |
(4,885 |
) |
|
$ |
(317 |
) |
|
$ |
-- |
|
|
$ |
22 |
|
|
$ |
-- |
|
|
$ |
(5,180 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For the Three Months Ended September 30, 2017: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues by geographic area |
|
$ |
864 |
|
|
$ |
7 |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
871 |
|
| Operating loss by geographic area |
|
$ |
(4,197 |
) |
|
$ |
(498 |
) |
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
(4,695 |
) |
| Net loss by geographic area |
|
$ |
(14,134 |
) |
|
$ |
(498 |
) |
|
$ |
(9 |
) |
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
(14,641 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For the Nine Months Ended September 30, 2018: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues by geographic area |
|
$ |
2,606 |
|
|
$ |
21 |
|
|
$ |
-- |
|
|
$ |
202 |
|
|
$ |
(202 |
) |
|
$ |
2,627 |
|
| Operating income (loss) by geographic area |
|
$ |
(10,422 |
) |
|
$ |
(1,192 |
) |
|
$ |
-- |
|
|
$ |
35 |
|
|
$ |
-- |
|
|
$ |
(11,579 |
) |
| Net income (loss) by geographic area |
|
$ |
(16,117 |
) |
|
$ |
(1,196 |
) |
|
$ |
-- |
|
|
$ |
35 |
|
|
$ |
-- |
|
|
$ |
(17,278 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For the Nine Months Ended September 30, 2017: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues by geographic area |
|
$ |
2,874 |
|
|
$ |
133 |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
3,007 |
|
| Operating loss by geographic area |
|
$ |
(10,720 |
) |
|
$ |
(1,346 |
) |
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
(12,066 |
) |
| Net loss by geographic area |
|
$ |
(25,757 |
) |
|
$ |
(1,346 |
) |
|
$ |
(26 |
) |
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
(27,129 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of September 30, 2018: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Identifiable assets by geographic area |
|
$ |
12,644 |
|
|
$ |
244 |
|
|
$ |
-- |
|
|
$ |
103 |
|
|
$ |
-- |
|
|
$ |
12,991 |
|
| Long lived assets by geographic area |
|
$ |
7,056 |
|
|
$ |
144 |
|
|
$ |
-- |
|
|
$ |
20 |
|
|
$ |
-- |
|
|
$ |
7,220 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of December 31, 2017: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Identifiable assets by geographic area |
|
$ |
27,212 |
|
|
$ |
432 |
|
|
$ |
|
|
|
$ |
47 |
|
|
$ |
-- |
|
|
$ |
27,691 |
|
| Long lived assets by geographic area |
|
$ |
9,599 |
|
|
$ |
318 |
|
|
$ |
-- |
|
|
$ |
14 |
|
|
$ |
-- |
|
|
$ |
9,931 |
|
|